Financials
Financial year 2025
Schoonmaakbedrijf Coffee & Cars from Dessel, company number BE0896146277, closed financial year 2025 with a result of € 19,332 after tax. For that financial year Schoonmaakbedrijf Coffee & Cars recorded a gross margin of € 26,638 and equity of € 41,434. Compared with financial year 2024, the result moved from € 35,811 to € 19,332. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 7, 2026.
€ 41,434
▲ 87% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,332
▼ 46% vs 2024
Profit after tax over the fiscal year.
€ 28,845
▲ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 22,834.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2
▼ 99% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 898
▲ € 763 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,346
▼ 82% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 47,310 | € 28,702 | € 46,693 | € 26,638 | ▼ 43% |
| Profit after taxes | € 46,812 | € 22,806 | € 35,811 | € 19,332 | ▼ 46% |
| Equity | € 4,485 | € 7,291 | € 22,102 | € 41,434 | ▲ 87% |
| Total debts | € 14,085 | € 21,680 | € 17,109 | € 8,565 | ▼ 50% |
| Cash | € 3,941 | € 2,233 | € 26,008 | € 28,845 | ▲ 11% |
| Retained profit | € -14,115 | € -11,309 | € 3,502 | € 22,834 | ▲ € 19,332 |
| Dividend | € 0 | € 20,000 | € 21,000 | € 0 | ▼ 100% |
| Balance sheet total | € 18,570 | € 28,971 | € 39,211 | € 49,999 | ▲ 28% |
Key figures of Schoonmaakbedrijf Coffee & Cars, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Schoonmaakbedrijf Coffee & Cars?
What happened at Schoonmaakbedrijf Coffee & Cars in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,332 (▼ 46% vs 2024). filed late Source: NBB ↗
- New establishment in Dessel. KBO
- Start of the company according to the CBE. KBO
In short
From € 46,812 profit in 2022 to € 19,332 profit in 2025.
Paid € 18,971 in corporate taxes since 2022.
Best year ever: 2022, with € 46,812 profit.
Paid out € 41,000 in dividends to the owners in total.
A new publication or filing at Schoonmaakbedrijf Coffee & Cars? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Schoonmaakbedrijf Coffee & Cars is Dirk Van Den Heuvel.
Directors
According to the 2025 annual accounts
Dirk Van Den Heuvel
Director
Establishments
Establishment units
Physical locations of this company
Hofstraat 8 box 101
2480 Dessel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0896.146.277
- VAT number
- BE 0896.146.277
- Registered office
- Hofstraat 8 bus 101, 2480 Dessel
- Names & denominations
- Schoonmaakbedrijf Coffee & Cars
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 February 2008
- Peppol
- Active · Active since 5 Dec 2025
- Activities · NACE
Algemene reiniging van gebouwen
Overige reiniging van gebouwen; industriële reiniging
Overige werkzaamheden in verband met de afwerking van gebouwen
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)